| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 4010100922026 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | VIKLO |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 1010092, Dogana, mirembajtje objekti ndertimor, up nr2 dt08.04.2026, pv marrje dorezim dt10.04.2026, fature nr11 dt10.04.2026, situacion dt10.04.2026 |